Financial costs | Economic costs | |
---|---|---|
Specific objective | To assess the incurred financial costs of implementing the vaccination campaign | To assess the incurred economic costs of the vaccination campaign, including opportunity costs of resources’ utilization |
Vaccine purchase | Vaccine costs | Vaccine costs |
Vaccine shipment | International transport (freight), clearance insurance, transport and storage | International transport (freight), clearance insurance, transport and storage |
Microplanning | Per diems, venue rental, transportation, stationery, printing, fuel and lubricant, catering and communication | Salaried labor, per diems, venue rental, transportation, stationery, printing, fuel and lubricant, catering and communication |
Training | Per diems, venue rental, transportation, stationery, printing, fuel and lubricant, catering and communication material, equipment | Salaried labor, per diems, venue rental, transportation, stationery, printing, fuel and lubricant, catering and communication, material, equipment |
Sensitization/social mobilization | Per diems, transportation, material, stationery, printing, fuel and lubricant, catering and communication, rental equipment | Salaried labor, volunteer labor, per diems, transportation, stationery, printing, fuel and lubricant, catering and communication, material, equipment |
Vaccination rounds | Per diems, transportation, material, stationery, printing, fuel and lubricant, catering and communication, rental equipment, maintenance, operating costs | Salaried labor, volunteer labor, per diems, transportation, material, stationery, printing, fuel and lubricant, catering communication, rental, equipment maintenance, operating costs |